Invoice #231763 to Open Ag Tech Enterprise
Logistics and facilitation support
Paid
Invoice #231763
Submitted by nathanhewitt•Approved by Greg Austic
Dec 13, 2024•Ref:
Invoice items
Facilitation support for team meetings, including preparing agenda and follow-up; preparation of budgets; note-taking; other logistical support. Taking place between Oct. 22 and Dec. 13, 2024.
$1,167.75 USD
Total amount $1,167.75 USD
Additional Information
Paid to
nathanhewitt@hewitt
payout method
Bank account
Details
********By nathanhewitt
on Expense created
By Greg Austic
on Expense approved
By CJ Moya
on Expense processing
By CJ Moya
on Expense paid
Expense Amount: $1,167.75
Payment Processor Fee (paid by Open Ag Tech Enterprise): $1.13
Net Amount for Open Ag Tech Enterprise: $1,168.88
Project balance
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Project balance
$21,229.99 USDFiscal Host:
New Mexico Community Capital